Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
18,408,611,000
JPY
|
— | — | — |
21,606,128,000
JPY
|
— | — | — | — |
22,269,200,000
JPY
|
— |
17,028,581,000
JPY
|
| Cost of sales | — | — |
16,250,876,000
JPY
|
— | — | — |
17,960,904,000
JPY
|
— | — | — | — |
17,711,170,000
JPY
|
— |
14,585,379,000
JPY
|
| Gross profit (loss) | — | — |
2,157,735,000
JPY
|
— | — | — |
3,645,224,000
JPY
|
— | — | — | — |
4,558,030,000
JPY
|
— |
2,443,201,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
214,136,000
JPY
|
— | — | — | — |
233,691,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
29,529,000
JPY
|
— | — | — | — |
19,488,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,913,740,000
JPY
|
— | — | — |
2,776,076,000
JPY
|
— | — | — | — |
2,987,393,000
JPY
|
— |
1,943,164,000
JPY
|
| Operating profit (loss) | — | — |
243,995,000
JPY
|
— | — | — |
869,148,000
JPY
|
— | — | — | — |
1,570,637,000
JPY
|
— |
500,037,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,972,000
JPY
|
— | — | — |
36,550,000
JPY
|
— | — | — | — |
24,746,000
JPY
|
— |
2,532,000
JPY
|
| Dividend income | — | — |
484,080,000
JPY
|
— | — | — |
300,000
JPY
|
— | — | — | — |
388,000
JPY
|
— |
460,331,000
JPY
|
| Non-operating income | — | — |
644,064,000
JPY
|
— | — | — |
314,955,000
JPY
|
— | — | — | — |
326,739,000
JPY
|
— |
873,381,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,983,000
JPY
|
— | — | — |
86,799,000
JPY
|
— | — | — | — |
67,281,000
JPY
|
— |
11,928,000
JPY
|
| Non-operating expenses | — | — |
50,029,000
JPY
|
— | — | — |
132,414,000
JPY
|
— | — | — | — |
113,039,000
JPY
|
— |
207,617,000
JPY
|
| Ordinary profit (loss) | — | — |
838,030,000
JPY
|
— | — | — |
1,051,689,000
JPY
|
— | — | — | — |
1,784,336,000
JPY
|
— |
1,165,802,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
82,878,000
JPY
|
— | — | — |
136,294,000
JPY
|
— | — | — | — |
161,668,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
82,878,000
JPY
|
— | — | — |
136,294,000
JPY
|
— | — | — | — |
161,668,000
JPY
|
— |
40,191,000
JPY
|
| Profit (loss) before income taxes | — | — |
755,152,000
JPY
|
— | — | — |
915,395,000
JPY
|
— | — | — | — |
1,622,668,000
JPY
|
— |
1,125,610,000
JPY
|
| Income taxes - current | — | — |
89,660,000
JPY
|
— | — | — |
263,137,000
JPY
|
— | — | — | — |
562,139,000
JPY
|
— |
242,611,000
JPY
|
| Income taxes - deferred | — | — |
-8,665,000
JPY
|
— | — | — |
33,737,000
JPY
|
— | — | — | — |
83,057,000
JPY
|
— |
7,498,000
JPY
|
| Income taxes | — | — |
80,995,000
JPY
|
— | — | — |
296,874,000
JPY
|
— | — | — | — |
645,196,000
JPY
|
— |
250,108,000
JPY
|
| Profit (loss) |
674,157,000
JPY
|
— |
674,157,000
JPY
|
— |
674,157,000
JPY
|
674,157,000
JPY
|
618,521,000
JPY
|
875,502,000
JPY
|
875,502,000
JPY
|
— |
875,502,000
JPY
|
977,472,000
JPY
|
— |
875,502,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
23,571,000
JPY
|
— | — | — | — |
-7,779,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
594,950,000
JPY
|
— |
594,950,000
JPY
|
— | — |
594,950,000
JPY
|
— | — |
985,251,000
JPY
|
— |
985,251,000
JPY
|
985,251,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
149,370,000
JPY
|
— | — | — | — |
886,203,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,673,000
JPY
|
— | — | — | — |
29,599,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
152,043,000
JPY
|
— | — | — | — |
915,802,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
770,564,000
JPY
|
— | — | — | — |
1,893,274,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
744,389,000
JPY
|
— | — | — | — |
1,895,022,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
26,175,000
JPY
|
— | — | — | — |
-1,748,000
JPY
|
— | — |